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62,144 lekë

Bashkia Orikum (3737) → UJESJELLES ORIKUM SH.A

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice32 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryUJESJELLES ORIKUM SH.A
BranchVlore
Category —
Amount62,144 lekë
Invoice descriptionPAGESE UJI SHTATOR-DHJETOR 2011 DHE JANAR-SHKURT 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 31,520
13.03.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 201,692